Skip to content
Nonprofiteer
← OCEANSIDELODGE NO 1325 LOYAL ORDER OF MOOSE INC

Form 990 for tax year 2022

Filed by OCEANSIDELODGE NO 1325 LOYAL ORDER OF MOOSE INC.

Totals

Total revenue
$174,120
Total expenses
$164,664
Contributions and grants received
$73,269
Grants paid
$41,945
Program service revenue
$0
Investment income
$0
Other revenue
$100,851
Total assets, end of year
$172,902
Total liabilities, end of year
$1,160
Net assets or fund balances, end of year
$171,742
Program services expenses (Part IX)
$164,664
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$164,664

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,347

  • 1f · All other contributions, gifts and grants

    $71,922

  • 6a · Gross rents

    real property $4,555

  • 6c · Rental income or loss

    real property $4,555

  • 6d · Net rental income or loss

    total $4,555 · related or exempt $4,555

  • 10a · Gross sales of inventory

    $167,658

  • 10b · Cost of goods sold

    $74,465

  • 10c · Net income from sales of inventory

    total $93,193 · related or exempt $93,193

  • 11a · Other revenue: SPECIAL PROJECT COMMITT

    total $1,880 · related or exempt $1,880

  • 11b · Other revenue: CLOVER DISCOUNTS GIVEN

    total $1,223 · related or exempt $1,223

  • 11e · Other revenue, total

    $3,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,945 · program services $30,945

  • 2 · Grants to domestic individuals

    total $11,000 · program services $11,000

  • 13 · Office expenses

    total $2,105 · program services $2,105

  • 16 · Occupancy

    total $40,344 · program services $40,344

  • 17 · Travel

    total $4,220 · program services $4,220

  • 21 · Payments to affiliates

    total $6,165 · program services $6,165

  • 23 · Insurance

    total $1,134 · program services $1,134

  • 24a · Other expenses: LODGESOCIAL QUARTER SUPPLY

    total $33,087 · program services $33,087

  • 24b · Other expenses: TELEPHONEINTERNET

    total $3,808 · program services $3,808

  • 24c · Other expenses: PROFESSIONAL FEES

    total $5,839 · program services $5,839

  • 24d · Other expenses: SPECIAL PROJECT COMMITTE EXP

    total $19,329 · program services $19,329

  • 24e · All other expenses

    total $6,688 · program services $6,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,159 · end of year $44,775

  • 8 · Inventories for sale or use

    beginning of year $5,273 · end of year $5,273

  • 10a · Land, buildings and equipment: cost or other basis

    $122,854

  • 10c · Land, buildings and equipment, net

    beginning of year $122,854 · end of year $122,854

  • 17 · Accounts payable and accrued expenses

    end of year $70

  • 25 · Other liabilities

    end of year $1,090

  • 31 · Retained earnings, endowment or other funds

    beginning of year $162,286 · end of year $171,742

Mission and programs · 2022

Mission

LODGE UNITES MEMBERS IN BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. ACCOMPLISHED THROUGH YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS/GUESTS ESTIMATED AT 480

  • TO GENERATE FUNDS FOR MOOSEHEART (OUR CHILD CITY) AND MOOSEHAVEN (OUR SENIORS HOME) AND SENIORS IN NEED AS WELL IN OUR COMMUNITY. TO GENERATE FUNDS FOR COMMUNITY CHARITIES.

    Expenses $164,664 · Grants $41,945 · Revenue $174,120

As filed on the 2022 return.

Listed in Part VII

  • Polly Counts

    3YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Quinonez

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    0

  • Kennith Volk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dave Schaller

    2YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Sean Griffin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Curt Alexander

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    10

  • Jon Briel

    1YR TRUSTEE

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
9 June 2023
IRS schema version
2022v5.0
Source object
202342379349300729

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.